| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38376472 | COMUNA FILDU DE JOS CUI: 4637627 | MALRAJ SERV SRL CUI: 42203884 | servicii | 50110000-9 | 20.06.2025 | 1,252 |
| Contract object: servciii reparatie | ||||||
| DA38105036 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | MALRAJ SERV SRL CUI: 42203884 | servicii | 50110000-9 | 16.05.2025 | 588 |
| Contract object: reparatie auto dacia sandero | ||||||
| DA38020187 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | MALRAJ SERV SRL CUI: 42203884 | furnizare | 44522200-7 | 05.05.2025 | 150 |
| Contract object: carcasa cheie dacia logan | ||||||
| DA37756215 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | MALRAJ SERV SRL CUI: 42203884 | furnizare | 31430000-9 | 27.03.2025 | 1,008 |
| Contract object: acumulator 12 v,hyundai tucson | ||||||
| DA37420311 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | MALRAJ SERV SRL CUI: 42203884 | furnizare | 50110000-9 | 04.02.2025 | 723 |
| Contract object: reparatie auto suzuki vitara | ||||||
| DA37166313 | COMUNA FILDU DE JOS CUI: 4637627 | MALRAJ SERV SRL CUI: 42203884 | servicii | 50110000-9 | 12.12.2024 | 1,168 |
| Contract object: achizitie servicii mecanica | ||||||
| DA37156170 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | MALRAJ SERV SRL CUI: 42203884 | servicii | 50110000-9 | 11.12.2024 | 1,245 |
| Contract object: reparatie auto dacia duster | ||||||
| DA37066668 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | MALRAJ SERV SRL CUI: 42203884 | furnizare | 50110000-9 | 02.12.2024 | 1,447 |
| Contract object: reparatie auto hyundai tucson | ||||||
| DA37020035 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | MALRAJ SERV SRL CUI: 42203884 | servicii | 50110000-9 | 26.11.2024 | 664 |
| Contract object: reparatie auto hyundai tucson | ||||||
| DA36969654 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | MALRAJ SERV SRL CUI: 42203884 | servicii | 50110000-9 | 20.11.2024 | 2,697 |
| Contract object: reparatie auto dacia duster | ||||||
| DA36925433 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | MALRAJ SERV SRL CUI: 42203884 | furnizare | 50110000-9 | 14.11.2024 | 2,847 |
| Contract object: reparatie auto dacia duster | ||||||
| DA36907696 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | MALRAJ SERV SRL CUI: 42203884 | furnizare | 50110000-9 | 12.11.2024 | 1,894 |
| Contract object: reparatie auto dacia logan | ||||||
| DA36884597 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4566607 | MALRAJ SERV SRL CUI: 42203884 | servicii | 50110000-9 | 08.11.2024 | 686 |
| Contract object: reparatie auto dacia duster | ||||||
| DA36809826 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | MALRAJ SERV SRL CUI: 42203884 | servicii | 50110000-9 | 29.10.2024 | 2,182 |
| Contract object: reparatie auto dacia logan | ||||||
| DA36794756 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | MALRAJ SERV SRL CUI: 42203884 | servicii | 50110000-9 | 25.10.2024 | 1,740 |
| Contract object: reparatie auto dacia sandero | ||||||
| DA36521733 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | MALRAJ SERV SRL CUI: 42203884 | servicii | 50110000-9 | 17.09.2024 | 1,789 |
| Contract object: reparatie auto daciaduster | ||||||
| DA36486289 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | MALRAJ SERV SRL CUI: 42203884 | furnizare | 34300000-0 | 11.09.2024 | 83 |
| Contract object: set stergatoare originale renault 550/500 mm dacia logan 2, sandero 2, stepway 2 | ||||||
| DA36338108 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | MALRAJ SERV SRL CUI: 42203884 | servicii | 50110000-9 | 22.08.2024 | 1,217 |
| Contract object: reparatie hyundai tucson | ||||||
| DA36336042 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | MALRAJ SERV SRL CUI: 42203884 | servicii | 50110000-9 | 22.08.2024 | 618 |
| Contract object: reparatie dacia logan | ||||||
| DA36333117 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | MALRAJ SERV SRL CUI: 42203884 | servicii | 50110000-9 | 22.08.2024 | 3,487 |
| Contract object: reparatie hyundai tucson | ||||||
| DA36190633 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | MALRAJ SERV SRL CUI: 42203884 | servicii | 31430000-9 | 24.07.2024 | 546 |
| Contract object: reparatie hyundai tucson | ||||||
| DA36190652 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | MALRAJ SERV SRL CUI: 42203884 | servicii | 50110000-9 | 24.07.2024 | 689 |
| Contract object: reparatie auto | ||||||
| DA36190680 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | MALRAJ SERV SRL CUI: 42203884 | servicii | 50110000-9 | 24.07.2024 | 867 |
| Contract object: reparatie auto dacia logan | ||||||
| DA36153219 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | MALRAJ SERV SRL CUI: 42203884 | servicii | 50110000-9 | 17.07.2024 | 511 |
| Contract object: reparatie auto dacia duster | ||||||
| DA35614765 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | MALRAJ SERV SRL CUI: 42203884 | servicii | 50110000-9 | 26.04.2024 | 1,659 |
| Contract object: reparatie auto dacia sandero | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct